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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C6B066

Purchase Order Title: 009-643723-(25/26)-EJT-Grainger 3rd qtr janitor supply

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,550.92

Total Budgetary Amount: $1,550.92

Total Payment To Date: $1,550.92

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B066

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 009-643723-(25/26)-EJT-Grainger 3rd qtr janitor supply

Vendor Information

Name Line 1: W.W. GRAINGER INC.

Name Line 2: GRAINGER INDUSTRIAL SUPPLY

City State Zip: KANSAS CITY MO 641410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,550.92

Total Budgetary Amount: $1,550.92

Budgetary Amount Account Code FY
$1,550.92 64-20-2-141001-64200700-23-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper towels 31160000-25-NASPO-ACS 3.0000 $38.3000 $114.90
TK136570550T Paper Towel Roll Perforated Roll White GRAINGER Roll Width 11 in Sheet Width 11 in Sheet Length 9 in Sheet Size 9 in x 11 in Roll Dia. 5 in Roll Length 64 ft Core Dia. 1 5/8 in Number of ...
     
 2 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $63.0800 $63.08
TK136570551T Cleaner and Disinfectant Spray Primary Chemical None Container Type Trigger Spray Bottle Container Size 32 oz Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Frag...
     
 3 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 24.0000 $3.0400 $72.96
TK136570552T Glass Cleaner Ammonia Free Yes Acrylic Safe Yes Contains Vinegar No Container Type Aerosol Spray Can Container Size 20 oz Cleaner Form Foam Ready to Use/Concentrated Ready to Use Fragranc...
     
 4 Trash bags 31160000-25-NASPO-ACS 2.0000 $29.6800 $59.36
TK136570553T Trash Bag Capacity 56 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 0.7 mil Color Black Bag Closure Type None Width 42 1/2 in Height 48 in Max. Load 50 lb Bott...
     
 5 Trash bags 31160000-25-NASPO-ACS 3.0000 $38.5500 $115.65
TK136570554T Trash Bag Capacity 33 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 14 micron Color Clear Bag Closure Type None Width 33 in Height 39 in Max. Load 55 lb Bottom ...
     
 6 Paper towels 31160000-25-NASPO-ACS 4.0000 $36.2200 $144.88
TK136570555T Paper Towel Sheets Multifold GRAINGER White 1 Ply Universal Sheet Width 9 1/4 in Sheet Length 9 1/2 in Folded Width 3 1/4 in Number of Sheets 250 Compatible Grainger Part Number 1ECK3 1EC...
     
 7 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 3.0000 $29.7500 $89.25
TK136570556T Bleach Primary Chemical Bleach Container Type Jug Container Size 1 gal Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Chlorine Cleaner Form Liquid Surf...
     
 8 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 4.0000 $130.5300 $522.12
TK136570557T Floor Cleaner Cleaner Form Liquid Container Size 1 gal Container Type Jug For Floor Type Ceramic Concrete Laminate Linoleum Terrazzo Vinyl Maximum Drying Time 1 hr Minimum Drying Time 30 ...
     
 9 Hardware 31160000-25-NASPO-ACS 2.0000 $57.3700 $114.74
TK136570558T Anti-Static Floor Stripper
     
 10 Floor machines and accessories 31160000-25-NASPO-ACS 2.0000 $73.8900 $147.78
TK136570559T Floor Restorer Cleaner Form Liquid Container Size 1 gal Container Type Bottle Finish Type High Gloss For Floor Type Ceramic Tile Hardwood Laminate Linoleum Stone Terracotta Terrazzo Tile ...
     
 11 Hardware 31160000-25-NASPO-ACS 10.0000 $10.6200 $106.20
TK136570560T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 82 Color Temperature 5000K Incandescent Wattage Equivalency 32 W Lumens 2100 lm Nom...
 Displaying 1 to 11 of 11    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $1,550.92

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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